|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-025-002/453-A
(Nelvoy)
|
2902011000NRG23250720221037147
|
25/07/2022
|
DIVYA
|
2902011WL026674
|
DIVYA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-025-002/59
(Nelvoy)
|
2902011000NRG23250720221037148
|
25/07/2022
|
Manjula
|
2902011WL026674
|
Manjula
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-025-005/181-A
(Nelvoy)
|
2902011000NRG23250720221037044
|
25/07/2022
|
Jayamma
|
2902011WL026672
|
Jayamma
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-025-025/11-A
(Nelvoy)
|
2902011000NRG23250720221037149
|
25/07/2022
|
LAKSHMI
|
2902011WL026674
|
LAKSHMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-025-025/149-A
(Nelvoy)
|
2902011000NRG23250720221037045
|
25/07/2022
|
RATHA
|
2902011WL026672
|
RATHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-025-025/155-b
(Nelvoy)
|
2902011000NRG23250720221037046
|
25/07/2022
|
SARITHA
|
2902011WL026672
|
SARITHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-025-025/173-A
(Nelvoy)
|
2902011000NRG23250720221037047
|
25/07/2022
|
AMIRTHAMMAL
|
2902011WL026672
|
AMIRTHAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-025-025/186-A
(Nelvoy)
|
2902011000NRG23250720221037048
|
25/07/2022
|
NAVINA
|
2902011WL026672
|
NAVINA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAVINA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-025-025/194-A
(Nelvoy)
|
2902011000NRG23250720221037049
|
25/07/2022
|
JEEVA
|
2902011WL026672
|
JEEVA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-025-025/206-A
(Nelvoy)
|
2902011000NRG23250720221037050
|
25/07/2022
|
AMUTHA
|
2902011WL026672
|
AMUTHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-025-025/288-A
(Nelvoy)
|
2902011000NRG23250720221037150
|
25/07/2022
|
SIVAGAMI
|
2902011WL026674
|
SIVAGAMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-025-025/304-A
(Nelvoy)
|
2902011000NRG23250720221037152
|
25/07/2022
|
BABY
|
2902011WL026674
|
BABY
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-025-025/343-A
(Nelvoy)
|
2902011000NRG23250720221037153
|
25/07/2022
|
VIJAYA
|
2902011WL026674
|
VIJAYA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-025-025/382-A
(Nelvoy)
|
2902011000NRG23250720221037051
|
25/07/2022
|
KANNIYAMMAL
|
2902011WL026672
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-025-025/405-A
(Nelvoy)
|
2902011000NRG23250720221037154
|
25/07/2022
|
CHELLAMMAL
|
2902011WL026674
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-025-025/45-A
(Nelvoy)
|
2902011000NRG23250720221037155
|
25/07/2022
|
AMBIGA
|
2902011WL026674
|
AMBIGA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-025-025/452-A
(Nelvoy)
|
2902011000NRG23250720221037156
|
25/07/2022
|
NAGAMMAL
|
2902011WL026674
|
NAGAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-025-025/80-a
(Nelvoy)
|
2902011000NRG23250720221037157
|
25/07/2022
|
SUSILA
|
2902011WL026674
|
SUSILA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|